Civic Intelligence

Generous Giving Inc.

990 • Fiscal year 2018 • EIN 58-2556775

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.GENEROUSGIVING.ORG

View Organization Page

5144 South Orange AvenueOrlando, FL 32809

(423) 755-2399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$195,304

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,075,695

Down $307,050 (-13%) from 2017

Net Assets

Down

$1,785,318

Down $182,060 (-9.3%) from 2017

Liabilities

Down

$290,377

Down $124,990 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$4,296,307

Up $115,776 (+2.8%) from 2017

Expenses

Up

$4,478,367

Up $591,542 (+15%) from 2017

Net Income

Down

-$182,060

Down $475,766 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,142,514Liabilities 2011: $138,234Net Assets 2011: $1,004,2802011Assets 2012: $994,470Liabilities 2012: $128,580Net Assets 2012: $865,8902012Assets 2013: $501,010Liabilities 2013: $77,879Net Assets 2013: $423,1312013Assets 2014: $582,028Liabilities 2014: $91,995Net Assets 2014: $490,0332014Assets 2015: $1,715,549Liabilities 2015: $222,706Net Assets 2015: $1,492,8432015Assets 2016: $1,981,574Liabilities 2016: $323,206Net Assets 2016: $1,658,3682016Assets 2017: $2,382,745Liabilities 2017: $415,367Net Assets 2017: $1,967,3782017Assets 2018: $2,075,695Liabilities 2018: $290,377Net Assets 2018: $1,785,3182018Assets 2019: $2,314,835Liabilities 2019: $496,395Net Assets 2019: $1,818,4402019Assets 2020: $1,685,528Liabilities 2020: $842,263Net Assets 2020: $843,2652020Assets 2021: $3,327,639Liabilities 2021: $595,901Net Assets 2021: $2,731,7382021Assets 2022: $3,748,051Liabilities 2022: $982,273Net Assets 2022: $2,765,7782022Assets 2023: $4,203,135Liabilities 2023: $1,247,415Net Assets 2023: $2,955,7202023Assets 2024: $4,963,300Liabilities 2024: $1,094,568Net Assets 2024: $3,868,7322024

Highlighted filing

2018

Assets$2,075,695
Liabilities$290,377
Net Assets$1,785,318
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,874,645Expenses 2011: $2,242,912Net Income 2011: $631,7332011Expenses 2012: $2,546,4092012Revenue 2013: $2,261,167Expenses 2013: $2,703,926Net Income 2013: -$442,7592013Revenue 2014: $2,856,684Expenses 2014: $2,789,782Net Income 2014: $66,9022014Revenue 2015: $3,897,797Expenses 2015: $2,894,987Net Income 2015: $1,002,8102015Revenue 2016: $3,644,730Expenses 2016: $3,479,205Net Income 2016: $165,5252016Revenue 2017: $4,180,531Expenses 2017: $3,886,825Net Income 2017: $293,7062017Revenue 2018: $4,296,307Expenses 2018: $4,478,367Net Income 2018: -$182,0602018Revenue 2019: $4,119,566Expenses 2019: $4,086,444Net Income 2019: $33,1222019Revenue 2020: $2,020,064Expenses 2020: $2,995,239Net Income 2020: -$975,1752020Revenue 2021: $5,314,758Expenses 2021: $3,426,285Net Income 2021: $1,888,4732021Revenue 2022: $4,661,087Expenses 2022: $4,627,047Net Income 2022: $34,0402022Revenue 2023: $4,762,713Expenses 2023: $4,572,771Net Income 2023: $189,9422023Revenue 2024: $6,399,129Expenses 2024: $5,486,117Net Income 2024: $913,0122024

Highlighted filing

2018

Revenue$4,296,307
Expenses$4,478,367
Net Income-$182,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,296,307
Mission and Program Overview

Mission

To spread the biblical message of generosity in order to grow generous givers among those entrusted with much.

Spread the biblical message of generosity to grow generous givers among those entrusted with much.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,214,945$1,966,654▼ $248,291
Prepaid Expenses and Deferred Charges$120,935$79,838▼ $41,097
Land, Buildings, and Equipment, Net$33,727$21,449▼ $12,278
Inventories for Sale or Use$8,338$6,904▼ $1,434
Accounts Receivable$4,800$850▼ $3,950
Total Assets$2,382,745$2,075,695▼ $307,050
Liabilities
Deferred Revenue$321,360$176,460▼ $144,900
Accounts Payable and Accrued Expenses$94,007$113,917▲ $19,910
Total Liabilities$415,367$290,377▼ $124,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,378$1,785,318▼ $182,060
Total Net Assets Fund Balance$1,967,378$1,785,318▼ $182,060
Total Liabilities and Net Assets / Fund Balance$2,382,745$2,075,695▼ $307,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,833$210,379$221,212
Equipment$10,616$175,738$186,354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd W HarperPresidentFT$191,455$3,849$195,304
Stephen F AtkinsonEngagement TeamFT$150,164$12,209$162,373
John CortinesChief Operating OfficerFT$140,001$2,817$142,818
David S GonzalesExecutive V.p.- EtFT$114,627$17,343$131,970
Julie WilsonPresident Women Doing Well InitiativeFT$116,906$12,625$129,531
Lacie StevensEngagement TeamFT$110,480$2,217$112,697
Ladonna CingilliEngagement TeamFT$101,349$2,107$103,456

Board Members and Trustees

NameTitle
Kyle VannChairman of the Board
April ChapmanDirector
Daryl J HealdDirector
David DenmarkDirector
David H WillsDirector
Frances Heald SheffieldDirector
George ClarkDirector
Greg BaumerDirector
Janice WorthDirector
Martha CimmarrustiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,496,133
Program Service Revenue
$762,353
Investment Income
$37,821
Other Revenue
$0
All Other Contributions
$3,496,133
Change in Net Assets
$-182,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,518
Total Revenue per Audited Statements
$4,368,825
Total Revenue per Form 990
$4,296,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,327,129
Other Expenses$2,151,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,281,624--$1,281,624
Other Salaries and Wages$790,619$263,540-$1,054,159
Current Officers, Directors, Trustees, and Key Employees$534,865$178,288-$713,153
Other Employee Benefits$223,555$74,518-$298,073
Travel$239,403$26,600-$266,003
Pension Plan Contributions$99,775$33,258-$133,033
Payroll Taxes$96,533$32,178-$128,711
Advertising$124,559--$124,559
Office Expenses$50,496$17,058-$67,554
All Other Expenses$28,646$1,261-$29,907
Occupancy$14,750$14,750-$29,500
Other Expenses$15,925$838-$16,763
Fees for Services Accounting-$15,668-$15,668
Depreciation Depletion$9,822$2,456-$12,278
Total Functional Expenses$3,734,961$743,406$0$4,478,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,550,885
Expenses per Audited Statements$4,478,367
Total Expenses per Form 990$4,478,367
Expenses Not Reported on Form 990$72,518
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frances heald sheffield, is the daughter of daryl j. Heald.”

Form 990, Part VI, Section B, Line 11B

“A copy of the final version of the form 990 was emailed to each board member before the form 990 was filed. The form 990 was prepared in accordance with the audited financial statements that had previously been provided to the governing body; therefore, the information on the form 990 mirrored the financial information provided in the financial statements.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the president of the organization. No conflicts have arisen thus far. If a conflict does arise, it will be presented to the board. The board would then discuss how to proceed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's ceo, executive director, or top management official, who is also the president of the organization, is reviewed and approved by the governing body and compensation committee. The president's compensation is based on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be viewed at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“April chapman - 24619 ne patterson way, redmond, wa 98053. Daryl j. Heald - 1735 wood nymph trail, lookout mtn, ga 30750. Frances heald sheffield - 976 alford avenue, hoover, al 35226. David h. Wills - 909 higginbotham lane, china spring, tx 76633. Kyle vann - 11 hepplewhite way, the woodlands, tx 77382. George clark - 9601 katy freeway, suite 250, houston, tx 77024. Todd w. Harper - 5101 louvre avenue, orlando, fl 32812. Greg baumer - 802 quail valley drive, brentwood, tn 37027. Janice worth - 108 grand palm way, palm beach gardens, fl 33418. David s. Gonzales - 1236 challenger, austin, tx 78734. Stephen f. Atkinson - 2845 ne 28th avenue, portland, or 97212. John cortines - 4661 parker ct, oviedo, fl 32765. Julie wilson - 207 commonwealth avenue, richmond, va 23221. Martha cimmarrusti - 130 lothrop road, grosse pointe farms, mi 48236.”

Filing and Contact Details

Filer

Filer Name
Generous Giving Inc
EIN
58-2556775
Phone
4237552399
Address
5144 SOUTH ORANGE AVENUE, ORLANDO, FL 32809

Signing Officer

Name
Todd Harper
Title
President
Phone
4076503661
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Harper
Formed
2000
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Michael a Barto
Phone
4238550700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part iv checklist of required schedules line 11f - management has evaluated the implications of fasb asc 740 and the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE V.P.- ET
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT WOMEN DOING WELL INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGAGEMENT TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGAGEMENT TEAM
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPREAD THE BIBLICAL MESSAGE OF GENEROSITY IN ORDER TO GROW GENEROUS GIVERS AMONG THOSE ENTRUSTED WITH MUCH, USING SUCH TOOLS AS THE DEVELOPMENT AND DISTRIBUTION OF EDUCATIONAL LITERATURE, AUDIO VISUAL MATERIALS, COMPUTER RESOURCES, AND INTERNET SITES; HOSTING CONFERENCES, GATHERINGS, AND PROGRAMS TO DEVELOP INDIVIDUAL AND FAMILY GENEROSITY; AND TRAINING AND ASSISTING CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS IN THE DEVELOPMENT OF CHRISTIAN CHARITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01785318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014750
IRS990/OccupancyGrp/ProgramServicesAmt014750
IRS990/OccupancyGrp/TotalAmt029500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017058
IRS990/OfficeExpensesGrp/ProgramServicesAmt050496
IRS990/OfficeExpensesGrp/TotalAmt067554
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298073
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3838
IRS990/OtherExpensesGrp/ProgramServicesAmt0131253
IRS990/OtherExpensesGrp/ProgramServicesAmt154838
IRS990/OtherExpensesGrp/ProgramServicesAmt238298
IRS990/OtherExpensesGrp/ProgramServicesAmt315925
IRS990/OtherExpensesGrp/TotalAmt0175004
IRS990/OtherExpensesGrp/TotalAmt168548
IRS990/OtherExpensesGrp/TotalAmt263830
IRS990/OtherExpensesGrp/TotalAmt316763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032178
IRS990/PayrollTaxesGrp/ProgramServicesAmt096533
IRS990/PayrollTaxesGrp/TotalAmt0128711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099775
IRS990/PensionPlanContributionsGrp/TotalAmt0133033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079838
IRS990/PrincipalOfficerNm0TODD HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03561705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07095
IRS990/PYOtherExpensesAmt01826074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0611731
IRS990/PYRevenuesLessExpensesAmt0293706
IRS990/PYSalariesCompEmpBnftPaidAmt02060751
IRS990/PYTotalExpensesAmt03886825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04180531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03496133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03561705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03199968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03561765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016419721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02404725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051603
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt018824446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04258486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04173436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03641239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03896099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02855186
IRS990ScheduleA/Total509Grp/TotalAmt018824446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04296307
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03644730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03897797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02856684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018876049
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072518
IRS990ScheduleD/DonatedServicesUseFcltsAmt072518
IRS990ScheduleD/EquipmentGrp/BookValueAmt010616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186354
IRS990ScheduleD/ExpensesNotReportedAmt072518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04478367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221212
IRS990ScheduleD/RevenueNotReportedAmt072518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04296307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F - MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021449
IRS990ScheduleD/TotalExpensesPerForm990Amt04478367
IRS990ScheduleD/TotalRevenuePerForm990Amt04296307

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,695
Liabilities
$290,377
Net assets
$1,785,318
Revenue
$4,296,307
Expenses
$4,478,367
Net income
-$182,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.09$3.87$6.40$5.49$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.96$4.76$4.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.98$2.77$4.66$4.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$5.31$3.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.84$2.02$3.00$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$4.12$4.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$4.30$4.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.97$4.18$3.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.64$3.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.49$3.90$2.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.86$2.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.26$2.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.87$2.55
2011Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$2.87$2.24$0.63